7 Nov 2026
Saturday
Process
Balance
$321K
Transfer Budget
4.8M
Wage Budget
10.6M
Annual Wages
$8.5M
Monthly Income
$1.7M
Monthly Expenses
$1.4M
Net Monthly
$311K

Income Breakdown

TV Revenue$218K
TV Placement Bonus$67K
Matchday Revenue$75K
Sponsorship$97K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$28K
Owner Investment$0

Expense Breakdown

Player Wages$971K
Staff Wages$53K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$386K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $1.7M $1.4M $311K $-211K
Oct 2026 $1.7M $3.5M $-1.8M $-522K
Sep 2026 $1.6M $1.1M $540K $1.2M
Aug 2026 $0 $0 $0 $691K

Sponsorship

Sponsor Annual Income
Westside Builders $648K
Hometown Print $520K